Financial Planning & Analysis Controller (fmd)
Financial Planning & Analysis Controller (fmd)
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Job Description
To support our finance team we are searching for a Financial Planning & Analysis Controller to be based in our Munich office.
Tasks
WHAT YOU WILL DO
- Financial Planning & Analysis: Lead and manage the annual budgeting process quarterly reforecasts and long-term strategic planning.
- Performance Monitoring: Monitor financial performance against budget and forecast identify variances and provide in-depth analysis of key drivers.
- Reporting: Prepare comprehensive financial reports presentations and dashboards for management executive leadership and stakeholders.
- Business Partnering: Act as a trusted financial business partner to various departments (e.g. Marketing Buying Tech) providing financial guidance and support on strategic initiatives.
- Ad-hoc Analysis: Conduct ad-hoc financial analysis and modeling to support strategic projects investment decisions and business initiatives.
- Process Improvement: Identify and implement improvements to financial planning analysis and reporting processes and tools.
- Data Integrity: Ensure the accuracy and integrity of financial data and reports.
Requirements
WHO YOU ARE
- Education: Bachelors or Masters degree in Finance Business Administration Economics or a related field.
- Experience: Minimum of 3-5 years of professional experience in FP&A Controlling or a similar analytical finance role preferably within the e-commerce retail or luxury industry.
- Analytical Skills: Strong analytical and problem-solving skills with the ability to translate complex financial data into actionable insights.
- Technical Proficiency: Excellent proficiency in Microsoft Excel and PowerPoint. Experience with financial planning software Lucanet is a significant plus.
- Communication Skills: Exceptional communication and presentation skills with the ability to effectively interact with all levels of the organization.
- Language Skills: Fluent in English both written and spoken. German language skills are a plus.
- Mindset: Proactive results-oriented highly organized and able to work independently as well as collaboratively in a fast-paced environment.
Benefits
WHAT WE OFFER
- Up to 32 days of holiday depending on the length of service starting with 28 days
- Mobile office with up to 20% of your total contracted hours (job and position permitting)
- 10 days/year of mobile office abroad in EU-countries (job and position permitting)
- Language & e-learning courses
- Staff discount of up to 30%
- Company pension scheme
- Discounted membership for selected sports platforms & gyms
- Discounted travel card
- Access to LinkedIn Learning
- Individual support on mental health & well-being (e.g. compatibility work and family life)
- Social Day
- Employee Share Purchase Plan
WHO WE ARE
Mytheresa is one of the leading global digital luxury shopping platforms. Our unique digital experience is based on a sharp focus on high-end luxury shoppers exclusive product and content offerings leading technology and analytical platforms as well as high quality service operations.
Since January 2021 we are a listed company on the New York Stock Exchange. More than 1900 employees from over 100 countries work passionately to provide the best shopping experience.
Creating a strong as well as a diverse and inclusive team is essential for Mytheresa. For us your expertise and motivation matter more than your individual walk of life. Mytheresa ensures a fast and equal hiring process.
Employment Type
Full Time
